| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $19,169.48 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,345.68 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $314.62 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.09 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,597.57 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,894.19 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $269,374.95 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $522.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,750.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $6,670.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,777.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,561.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $15.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $2,456.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,524.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $639.16 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,595.57 |
| 3160 | Nonreimbursable Services | 570 | Food Service Management | $382.36 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $4,000.00 |
| 3180 | Nutrition Education and Staff Development | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.03 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.46 |
| 3180 | Nutrition Education and Staff Development | 261 | Retirement - District-Paid - Noncertified Personnel | $301.07 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $344.04 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.59 |
| 3190 | Other Child Nutrition Programs Operations | 435 | Heating Services | $300.00 |
| | | | Total: | $330,405.12 |